PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/23/15 EST. NO. 004 TIME 09:08 AM R.E. NAME: JOHNSON, JEFF D 03-3F6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 009 0001 -168,005.01 A.C. @ L.S.(-) 101515 N 001 0 -168,005.01 TOTAL THIS ESTIMATE 101,208.50 TOTAL PREVIOUS ESTIMATE -66,796.51 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/23/15 EST. NO. 004 TIME 09:08 AM R.E. NAME: JOHNSON, JEFF D 03-3F6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6504 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 10/23/15 LOCATION PROGRESS ESTIMATE 03-NEV-89-0.0/8.7 ----------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR TRUCKEE FROM 0.7 MILE 585 WEST BEACH STREET NORTH OF 80/267 JUNCTION TO SIERRA WATSONVILLE CA 95076 COUNTY LINE FED. AID NO. STP-P089(115) PAVEMENT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.200 80,000.00 0.850 340,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.200 900.00 0.850 3,825 005 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.200 14,000.00 0.850 59,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,600.00 46.000 4,600 008 TEMPORARY FIBER ROLL LF 10.0000 720.00 100.000 1,000.00 100.000 1,000 009 TEMPORARY GRAVEL BAG BERM LF 3.0000 10,830.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250.00 1.000 250 011 TREATED WOOD WASTE LB 0.2200 6,050.00 0.000 0 012 REMOVE GUARDRAIL LF 3.7000 13,098.00 3,582.250 13,254.33 3,582.250 13,254 013 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 28,050.00 17,383.000 26,074 014 REMOVE OVERSIDE DRAIN EA 200.0000 8,400.00 4.000 800 015 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 33,660.00 1,870.000 33,660 017 SHOULDER BACKING TON 21.0000 29,820.00 1,360.840 28,577.64 2,628.890 55,206 018 COLD IN-PLACE RECYCLING SQYD 3.6500 467,200.00 127,333.500 464,767 019 CEMENT (COLD IN-PLACE RECYCLING) TON 100.0000 22,000.00 57.470 5,747 020 EMULSIFIED RECYCLING AGENT (COLD TON 500.0000 430,000.00 400.350 200,175 IN-PLACE RECYCLING) 021 ASPHALTIC EMULSION (COLD IN-PLACE TON 334.0000 19,372.00 16.930 5,654 RECYCLING) 022 SAND COVER (COLD IN-PLACE RECYCLING) TON 25.0000 5,000.00 158.430 3,960 PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6504 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INTELLIGENT COMPACTION (COLD IN-PLACE LS 40,000.0000 40,000.00 1.000 40,000 RECYCLING) 024 INTELLIGENT COMPACTION LS 16,000.0000 16,000.00 1.000 16,000 025 HOT MIX ASPHALT (TYPE A) TON 100.0000 1,460,000.00 904.260 90,426.00 14,182.090 1,418,209 026 MINOR HOT MIX ASPHALT TON 110.0000 55,000.00 330.010 36,301.10 330.010 36,301 027 DATA CORE LS 2,500.0000 2,500.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 312.50 275.000 343.75 275.000 343 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 22,250.00 17,930.000 22,412.50 17,930.000 22,412 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 812.50 563.000 703.75 563.000 703 031 PLACE HOT MIX ASPHALT SQYD 90.0000 10,800.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 350.0000 9,450.00 23.966 8,388 033 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 20,000.00 4.000 20,000.00 4.000 20,000 (F) 034 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 300.0000 11,700.00 29.330 8,799 (F) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 960.00 76.820 768 036 DELINEATOR (CLASS 2) EA 47.0000 16,920.00 399.000 18,753.00 399.000 18,753 037 HIGHWAY POST MARKER EA 51.0000 765.00 6.000 306.00 6.000 306 038 OBJECT MARKER (TYPE L-1) EA 47.0000 470.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 26.0000 72,020.00 2,810.000 73,060.00 2,810.000 73,060 040 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 22,800.00 7.000 26,600.00 7.000 26,600 041 END CAP (TYPE A) EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 33,600.00 12.000 33,600.00 12.000 33,600 045 12" THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 6,750.00 296.000 7,992.00 296.000 7,992 (RECESSED) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5200 26,752.00 17,352.000 26,375 (RECESSED, BROKEN 36-12) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0200 106,858.00 53,585.000 108,241 (RECESSED) 048 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4200 32,256.00 0.000 0 049 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 1,116.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6504 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 23.0000 6,440.00 275.000 6,325.00 275.000 6,325 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 052 TRAFFIC MONITORING STATION (COUNT) LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 4 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6504 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 492,905.07 3,146,878.31 ADJUSTMENT OF COMPENSATION -168,005.01 -168,005.01 EXTRA WORK 0.00 101,208.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 324,900.06 3,080,081.80 053 MOBILIZATION LS 379,334.0000 379,334.00 1.000 379,334 ORIGINAL CONTRACT AMOUNT 3,966,966.00 TOTAL WORK COMPLETED 324,900.06 3,459,415.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,900.06 3,459,415.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/12/15 100 07/07/15 01/27/15 12/11/15 65 120 0 0 87% 65% PROGRESS IS SATISFACTORY JOHNSON, JEFF D RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15